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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.2 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.2 L+₹520.13 (0.10%)Rejected-Finance | L2 | Rejected-Finance L2 |
Tender Value
₹6.4 L
EMD Value
₹55,500
Closing Date
16 Jan 2025, 12:00 pmClosed
E.E. P.D. PWD Sant Kabir Nagar
E.E. P.D. PWD Sant Kabir Nagar
BNK se Chamrauti (Bankatiya) sampark marg 11
2024_CEUBZ_986824_11
2325/02A Dated 18.12.2024
Open Tender
Civil Works
Fixed-rate
90 days
Khalilabad
Refer to tender doc.
2 documents required · 2 mandatory
₹944
Yes
₹55,500
Yes
E.E. P.D. PWD Sant Kabir Nagar
4 Apr 2025
26 Dec 2024
16 Jan 2025
26 Dec 2024
16 Jan 2025
26 Dec 2024
28 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: RAKESH KUMAR PANDEY Created Date/Time: 29-Jan-2025 05:05 PM Tender Title: BNK se Chamrauti (Bankatiya) sampark marg 11 Tender ID: 2024_CEUBZ_986824_11
Tender Inviting Authority: Office of Executive Engineer P.D. PWD Sant Kabir Nagar.
Name of Work: ch0,u0ds0 ls pejkSVh ¼cudfV;k½ lEidZ ekxZ (Length 0.40 Km.) General Repair.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 YUVA SHAKTI (GSTN-NA) BID ID -4850686 520130.00 -.10 519609.87 Five Lakh Ninteen Thousand Six Hundred and Nine
2.00 M/S MOHAN ENTERPRISES (GSTN-NA) BID ID -4855188 520130.00 0.00 520130.00 Five Lakh Twenty Thousand One Hundred and Thirty
Lowest Amount Quoted BY: YUVA SHAKTI(519609.87)
BOQ Summary Details Tender Title: BNK se Chamrauti (Bankatiya) sampark marg 11 Tender ID: 2024_CEUBZ_986824_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 YUVA SHAKTI (BID ID -4850686) 519609.87 L1
2 M/S MOHAN ENTERPRISES (BID ID -4855188) 520130.00 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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